Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/02/2017 | OWN/2016-17/R/116 | Direct Receipts | 2,500 | 04/02/2017 | OWN/2016-17/P/93 | Expenditures | 14,500 | |||||||
05/02/2017 | OWN/2016-17/R/117 | Direct Receipts | 20 | 06/02/2017 | OWN/2016-17/P/94 | Expenditures | 10,000 | |||||||
06/02/2017 | OWN/2016-17/R/118 | Direct Receipts | 20 | 11/02/2017 | OWN/2016-17/P/95 | Expenditures | 9,050 | |||||||
11/02/2017 | OWN/2016-17/R/119 | Direct Receipts | 9,093 | 22/02/2017 | OWN/2016-17/P/96 | Expenditures | 179 | |||||||
14/02/2017 | OWN/2016-17/R/120 | Direct Receipts | 1,052 | 27/02/2017 | OWN/2016-17/P/97 | Expenditures | 250 | |||||||
21/02/2017 | OWN/2016-17/R/121 | Direct Receipts | 4,850 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/122 | Direct Receipts | 1,550 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/123 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:40:01 PM. |